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Office of Children, Youth, and Family Services
| Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|---|---|---|---|---|---|
| Department of Youth Services | 10,054 | 11,826 | 12,858 | 14,195 | 11,650 |
| Department of Transitional Assistance | 29,673 | 35,849 | 36,551 | 34,528 | 28,618 |
| Department of Children and Families | 22,138 | 25,053 | 26,596 | 27,765 | 24,173 | TOTAL | 61,866 | 72,728 | 76,005 | 76,488 | 64,441 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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